XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
11. INCOME TAXES - Deferred tax assets (liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Allowance for loan and lease losses $ 2,422us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 2,442us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Other real estate owned 287amrb_DeferredTaxAssetOtherRealEstateOwned 556amrb_DeferredTaxAssetOtherRealEstateOwned
Deferred compensation 2,502us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits 2,370us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Other 165us-gaap_DeferredTaxAssetsOther 166us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 5,376us-gaap_DeferredTaxAssetsGross 5,534us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Unrealized gains on available-for-sale investment securities (2,247)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities (749)us-gaap_DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
Future liability of state deferred tax assets (215)amrb_DeferredTaxLiabilitiesOfStateDeferredTaxAssets (370)amrb_DeferredTaxLiabilitiesOfStateDeferredTaxAssets
Deferred loan costs (223)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts (233)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Federal Home Loan Bank stock dividends (211)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome (211)us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome
Premises and equipment (45)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (112)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities (2,941)us-gaap_DeferredIncomeTaxLiabilities (1,675)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets $ 2,435us-gaap_DeferredTaxAssetsLiabilitiesNet $ 3,859us-gaap_DeferredTaxAssetsLiabilitiesNet